Financial Management and Analysis

KBRwyle provides full spectrum budget and financial management support for acquisition programs. Support ranges from the preparation of budgets for the Planning, Programming, Budgeting and Execution (PPBE) process all the way to execution of current year funding for the various appropriations.

KBRwyle financial experts develop and update project financial data and cost estimates including work breakdown structure (WBS) development, resource assignment, fiscal tracking, and resource tracking to enable accurate and timely project management. KBRwyle financial analysts support the development of initial budget spend plans, periodic mid-year updates, and fiscal year close outs.

KBRwyle provides:

  • Analytical support of Planning, Programming, Budgeting and Execution (PPBE)
  • Program Objective Memorandum (POM) input, budget exhibits, reclamas, and SAR/DAES reports
  • Responses for resource sponsor, Congressional staff briefs, NPDM, GAO, PEO, and FMB
  • Tracking for the commitment, obligation and expenditure of funds using SAP reports

KBRwyle also performs:

  • Data collection/compilation and financial analyses of project and cost data for incorporation into data calls and budget support documentation
  • Financial analyses including burn rates against fiscal constraints
  • Projected and actual Non-Recurring Engineering (NRE) and Engineering Change Proposal (ECP) costs for production aircraft integration efforts, logistics support strategies, training requirements, engineering and logistics requirements to support production integration efforts

For Foreign Military Sales (FMS), KBRwyle provides:

  • Evaluation and analysis of financial and budget data for use in preparation of Letters of Offer and Acceptance (LOAs) and the financial attachments for each FMS case
  • Detailed reviews of FMS cases to ensure conformity to both STARS and MISIL accounting systems
  • Comparison by activity of the cost estimates used in the LOA to current cost estimates and funds allocated to each activity via directives
  • Tracking of commitments, obligations and expenditures through final billing and analyze case documentation and case performance records for financial discrepancies
  • Monitoring and maintenance of financial databases including funding initiations, commitments, obligations and expenditures